Form 990 for tax year 2023
Filed by ROCK VALLEY CHRISTIAN SCHOOL FNDTN.
Totals
- Total revenue
- $64,494
- Total expenses
- $68,886
- Contributions and grants received
- $23,651
- Grants paid
- $59,938
- Program service revenue
- $0
- Investment income
- $40,843
- Other revenue
- $0
- Total assets, end of year
- $1,495,701
- Total liabilities, end of year
- $7,230
- Net assets or fund balances, end of year
- $1,488,471
- Program services expenses (Part IX)
- $68,886
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,886
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$11,551
-
1f · All other contributions, gifts and grants
$12,100
-
3 · Investment income
total $44,214 · related or exempt $44,214
-
7a · Gross sales of assets other than inventory
securities $146,934
-
7b · Less cost or other basis and sales expenses
securities $150,305
-
7c · Gain or loss
securities -$3,371
-
7d · Net gain or loss
total -$3,371 · related or exempt -$3,371
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,938 · program services $59,938
-
11c · Fees: accounting
total $1,675 · program services $1,675
-
11f · Fees: investment management
total $7,273 · program services $7,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$3 · end of year -$1
-
2 · Savings and temporary cash investments
beginning of year $163,062 · end of year $142,376
-
7 · Other notes and loans receivable
beginning of year $200,002 · end of year $200,002
-
11 · Investments: publicly traded securities
beginning of year $973,727 · end of year $1,153,324
-
25 · Other liabilities
beginning of year $8,160 · end of year $7,230
-
27 · Net assets without donor restrictions
beginning of year $1,328,628 · end of year $1,488,471
Mission and programs · 2023
Mission
TO ADMINISTER A FUND CONSISTING OF CONTRIBUTIONS MADE BY FRIENDS AND SUPPORTERS OF THE ROCK VALLEY CHRISTIAN SCHOOL TO SUPPORT PROGRAMS AND OPERATIONS OF THIS SCHOOL.
-
TO PROVIDE FINANCIAL SUPPORT OF PROGRAMS AND OPERATIONS OF ROCK VALLEY CHRISTIAN SCHOOL.
Expenses $68,886 · Grants $59,938 · Revenue $40,843
-
ENDOWMENT FOUNDATION FOR PURPOSE OF SUPPORT OF CHRISTIAN ELEMENTARY EDUCATION AT SOCIETY OF CHRISTIAN EDUCATION OF ROCK VALLEY
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcus AltenaMARCUS ALTENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason De GrootJASON DE GROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy HoekstraMANDY HOEKSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin NibbelinkKEVIN NIBBELINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn SmithJACLYN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad Vanden BoschBRAD VANDEN BOSCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Van KleyLAURIE VAN KLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie Van TolJULIE VAN TOL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$59,938
FINANCIAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403249349301370
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